- Abbtech Professional Resources (Mclean, VA)
- …of work plan completeness, prepares status reports, and supports quality control practices. Performs analyses of client issues, assesses appropriate alternatives, ... client expectations to project team and escalates appropriate issues to senior -level project staff. Provides structure for project working groups and teams… more
- Guidehouse (Arlington, VA)
- …Obtain Public Trust **What You Will Do:** As a clean energy finance focused Process and Internal Control Senior Consultant, you will play a pivotal role in ... + Bachelor's Degree + 3+ years of experience + Internal control design experience + Internal...actions + Prior experience in areas of risk management, internal controls, financial management, program management in federal… more
- Navy Federal Credit Union (Vienna, VA)
- …+ Minimum three years of experience in audit + Advanced knowledge of internal control concepts and practices and risk-based auditing techniques + Experience ... and building deeper relationships with our audit stakeholders. Navy Federal 's Internal Audit team is in the...thinking skills by seeking to understand and execute assigned control testing and document results according to professional and… more
- Williams Adley (Washington, DC)
- …becoming trusted advisors to our clients. General Position Description: The Quality Control (QC) Senior Manager is responsible for assisting with the ... auditing, and consulting services to a growing number of federal , state, and local government agencies. Our dedication to...senior management on an ongoing basis on quality control performance and suggested areas for continuous improvement. +… more
- Guidehouse (Mclean, VA)
- …directly with clients and other organizational stakeholders to support IT internal control efforts, including audits/assessments, remediation, and other ad-hoc ... **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder...Experience performing IT audits, OMB Circular A-123 or similar internal control assessments, and/or remediating and implementing… more
- Deloitte (Rosslyn, VA)
- …Effectiveness (TOE) for each control , and facilitate the Risk Management and Internal Control Senior Level meetings + Develop, validate, and execute ... and Internal Control , and the GAO Green Book, Standards for Internal Control in the Federal Government. Information for applicants with a need for… more
- Deloitte (Rosslyn, VA)
- …Effectiveness (TOE) for each control , and facilitate the Risk Management and Internal Control Senior Level meetings. + Develop, validate, and execute ... Internal Control , and the GAO Green Book, Standards for Internal Control in the Federal Government. + Master's degree in Accounting, Finance,… more
- AltaGas (Springfield, VA)
- **Job Description** **WGL - Senior Internal Auditor** This position is responsible for performing complex level professional internal auditing work that ... the Code of Ethics developed by The Institute of Internal Auditors + Skill in conducting quality control...a protected veteran or any other characteristic protected by federal , state, or local law. AltaGas is a leading… more
- Sallie Mae (Sterling, VA)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal audit ... by conducting audit procedures, assessing risks, and assisting in the development of internal controls. **What You'll Do** + Assist in the planning, execution, and… more
- Williams Adley (Washington, DC)
- …service firm + Relevant industry experience in the areas of information systems audit, internal control reviews, general and application control reviews + ... to learn more about our team! The Opportunity: The Senior Associate is responsible for performing information systems security...of understanding in the areas of information systems audit, internal control reviews, general and application … more
- Navy Federal Credit Union (Vienna, VA)
- …the (EDG) Office in the development, implementation, and management of Navy Federal 's data governance policies, standards, and procedures. Assist in implementing and ... practices in collaboration with EDG office workstreams + Perform data quality control assessments + Support the development of data quality metrics in partnership… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- ** Federal Financials Business Consultant Senior ** **Category:** Business Consulting, Strategy and Digital Transformation **Main location:** United States, ... workflow and control issues. * Support client in complying with federal regulations, policies and procedures to promote sound, consistent financial and budgetary… more
- Amazon (Herndon, VA)
- Description Do you like helping US Federal agencies implement innovative data solutions? Would you like to do this using the latest cloud computing technologies? Do ... make a big impact. - Enjoy working with US Federal customers. You will have a passion for educating,...or military experience - 7+ years of external or internal customer facing, complex and large scale project management… more
- Navy Federal Credit Union (Vienna, VA)
- …Oversee development, talent review/development, employee engagement, change management, broad internal communications, and branding for the division + Prepare, ... message + Develops workforce strategy (skills, competencies, team size, span of control , persona's) supporting both on premise and cloud solutions for each Finance… more
- Navy Federal Credit Union (Vienna, VA)
- …risk-based approach that evaluates the effectiveness of governance, risk management, and the internal control environment. The Summer Associate will be a member ... Overview Department At Navy Federal , Internal Audit's (IA) goal is...and priorities within the organization. Responsibilities may include supporting control testing on in-flight advisory engagements, assisting with testing… more
- KPMG (Mclean, VA)
- …on Federal program integrity engagements, including program risk and internal control identification and evaluation, business process reengineering, ... **Business Title:** Manager, Federal Internal Audit & Enterprise Risk...skills, and experience in supervising staff level Associates and Senior Associates + Ability to travel as required to… more
- Commonwealth Computer Research, Inc. (Chantilly, VA)
- …come in! GA-CCRi is looking for a Software Engineer to join our federal team to develop scalable, high-performant cloud-based computer vision systems focused on the ... with management, customers, developers, and users + Work directly with internal and external developers to transition applications into the computer vision… more
- BRMi (Vienna, VA)
- …BRMi is seeking a Senior ICFR Analyst to assist in providing internal control guidance, evaluate control effectiveness, and recommend improvements to ... all projects relating to and all aspects of the Internal Control over Financial Reporting (ICFR) Framework...or any other factor determined to be unlawful by federal , state, or local statutes. **Job Locations** _VA-Vienna_ **Posted… more
- Capital One (Mclean, VA)
- …on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You adapt to change, embrace bold ideas, ... Center 1 (19052), United States of America, McLean, Virginia Senior Associate, Retail Bank/Payments The Internal Audit...procedures to verify the effectiveness. + Design and execute internal control testing for operations of moderate… more
- Microsoft Corporation (Reston, VA)
- …to hire a ** Senior ** **Consulting Project Manager** to join Microsoft Federal . The Microsoft Federal organization was established to address the unique ... and processes of the United States Government (USG). Microsoft Federal is committed to ensuring its resources - including...identifying blockers to consumption goals and enabling customers, through internal teams, to get the full value of their… more
